Sharp UP-3500 UP-3500 Operation Manual - Page 159

POS Setting Data The POS setting data can be confirmed with the following tables. The default programming data of parameters is emphasized in bold character. I Department (1 DEPARTMENT ➝ 1 DEPARTMENT ....... PGM2) (1) Select the PGM2 mode in the mode selection window, and touch the [2 POS SETTING] to perform the programming. (2) Touch the [1 DEPARTMENT] button to display the detail menu. (3) Touch the [1 DEPARTMENT] button to program the each department. (4) Enter or select the department number and touch the [ENTER] key. (5) Touch the required programming item, and enter or select each parameter and touch the [ENTER] key. Repeat this step (5) satisfactorily. (6) To terminate the programming, touch the [EXIT] key. Text SIGN DESCRIPTION DEPT. TYPE TAXABLE 1 TAXABLE 2 TAXABLE 3 TAXABLE 4 HALO LALO GROUP No. RECEIPT TYPE Parameter +: Assigns a plus sign to departments for normal sales transactions. -: Assigns a minus sign for minus transactions. Description for a department. Up to 20 characters can be entered. (DPT.nn) Department type selection NORMAL: Normal department HASH: Hash department GIFT: Gift department GIFT RELOAD: Gift reload department BR: Bottle return department NON TURNOVER: Non turnover department YES: Tax 1 taxable NO: Tax 1 non-taxable YES: Tax 2 taxable NO: Tax 2 non-taxable YES: Tax 3 taxable NO: Tax 3 non-taxable YES: Tax 4 taxable NO: Tax 4 non-taxable You can set an upper limit amount (HALO) for each department. 7 digits (0 to 9999999) You can set a lower limit amount (LALO). 7 digits (0 to 9999999) You can assign departments to a maximum of 99 groups. 2 digit (1 to 99) DOUBLE: Double receipt type SINGLE: Single receipt type 157